Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE PLAN SPONSOR TERMINATED THE VEBA TRUST, WHICH WAS ESTABLISHED UNDER THE PLAN. THE PLAN WILL CONTINUE TO FUNCTION WITHOUT THE VEBA TRUST, AS HEALTH CARE BENEFITS WILL BE PROVIDED FROM THE GENERAL ASSETS OF THE PLAN SPONSOR. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE GOVERNING BODY DOES NOT MEET REGULARLY, SO NO MINUTES ARE RECORDED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT MEET REGULARLY, SO NO MINUTES ARE RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PLAN SPONSOR IS PROVIDED A DRAFT OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO THE FINAL VERSION THAT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING BODY DOES NOT MAKE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE THE PLAN'S SPONSOR IS A PRIVATELY HELD FOR-PROFIT ENTITY. HOWEVER, THE INFORMATION IS MADE AVAILABLE TO PARTICIPANTS WITHIN THE PLAN. THE INFORMATION IS MAINTAINED AT THE PLAN SPONSOR'S HEADQUARTERS. PARTICIPANTS ARE INFORMED OF THE PLAN'S ACTIVITY ANNUALLY WHEN A SUMMARY REPORT IS MAILED TO EACH PARTICIPANT. THE SUMMARY ANNUAL REPORT CONTAINS AN ADDRESS FROM WHICH PLAN INFORMATION CAN BE REQUESTED. |
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